Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/02/2024 | XVFC/2023-24/R/13 | Direct Receipts | 1,928,508 | 23/02/2024 | XVFC/2023-24/P/178 | Expenditures | 135,000 | |||||||
Direct Receipts | 23/02/2024 | XVFC/2023-24/P/179 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 23/02/2024 | XVFC/2023-24/P/180 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 23/02/2024 | XVFC/2023-24/P/181 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 23/02/2024 | XVFC/2023-24/P/182 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 23/02/2024 | XVFC/2023-24/P/183 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 23/02/2024 | XVFC/2023-24/P/184 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 23/02/2024 | XVFC/2023-24/P/185 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 23/02/2024 | XVFC/2023-24/P/186 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 23/02/2024 | XVFC/2023-24/P/187 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 23/02/2024 | XVFC/2023-24/P/188 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 23/02/2024 | XVFC/2023-24/P/189 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 23/02/2024 | XVFC/2023-24/P/190 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 23/02/2024 | XVFC/2023-24/P/191 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 23/02/2024 | XVFC/2023-24/P/192 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 23/02/2024 | XVFC/2023-24/P/193 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/02/2024 | XVFC/2023-24/P/194 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 23/02/2024 | XVFC/2023-24/P/195 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/02/2024 | XVFC/2023-24/P/196 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 23/02/2024 | XVFC/2023-24/P/197 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/02/2024 | XVFC/2023-24/P/198 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 23/02/2024 | XVFC/2023-24/P/199 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/02/2024 | XVFC/2023-24/P/200 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/02/2024 | XVFC/2023-24/P/201 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/02/2024 | XVFC/2023-24/P/202 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/02/2024 | XVFC/2023-24/P/203 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/02/2024 | XVFC/2023-24/P/204 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/02/2024 | XVFC/2023-24/P/205 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/02/2024 | XVFC/2023-24/P/206 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/02/2024 | XVFC/2023-24/P/207 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/02/2024 | XVFC/2023-24/P/208 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/02/2024 | XVFC/2023-24/P/209 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/02/2024 | XVFC/2023-24/P/210 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:50:14 AM. |